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伟隆股份

(002871)

  

流通市值:23.83亿  总市值:40.17亿
流通股本:1.49亿   总股本:2.52亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金430,944,938.95248,109,029.08133,487,887.15576,467,766.08
  收到的税费返还27,938,435.1419,100,485.879,946,406.0432,945,069.56
  收到其他与经营活动有关的现金3,955,979.363,454,819.831,917,935.073,733,201.46
  经营活动现金流入小计462,839,353.45270,664,334.78145,352,228.26613,146,037.1
  购买商品、接受劳务支付的现金249,859,722.64162,815,589.7573,839,354331,243,343.78
  支付给职工以及为职工支付的现金73,768,451.0751,199,693.8530,042,768.3882,087,121.24
  支付的各项税费19,692,052.2512,190,927.226,292,901.7622,727,347.19
  支付其他与经营活动有关的现金38,682,021.4620,734,078.577,808,664.0550,932,880.3
  经营活动现金流出小计382,002,247.42246,940,289.39117,983,688.19486,990,692.51
  经营活动产生的现金流量净额80,837,106.0323,724,045.3927,368,540.07126,155,344.59
二、投资活动产生的现金流量:
  收回投资收到的现金941,358,431.36719,572,310.17387,572,310.17904,404,711.23
  取得投资收益收到的现金7,050,184.324,250,315.451,578,401.637,355,449.85
  处置固定资产、无形资产和其他长期资产收回的现金净额578,616.01407,878.3541,64898,597.41
  收到的其他与投资活动有关的现金2,490,000---
  投资活动现金流入小计951,477,231.69724,230,503.97389,192,359.8911,858,758.49
  购建固定资产、无形资产和其他长期资产支付的现金75,620,002.7746,282,205.2924,893,919.6283,118,669.38
  投资支付的现金886,165,472.86654,010,310.4261,991,276.81,014,671,333.33
  投资活动现金流出小计961,785,475.63700,292,515.69286,885,196.421,097,790,002.71
  投资活动产生的现金流量净额-10,308,243.9423,937,988.28102,307,163.38-185,931,244.22
三、筹资活动产生的现金流量:
  取得借款收到的现金19,000,000---
  发行债券收到的现金---264,855,220
  收到其他与筹资活动有关的现金27,269,510.44957,143.48765,439.05572,290.5
  筹资活动现金流入小计46,269,510.44957,143.48765,439.05265,427,510.5
  偿还债务支付的现金896,270.52---
  分配股利、利润或偿付利息支付的现金115,177,599.01115,226,187.5140,142,585.8875,074,690.95
  支付其他与筹资活动有关的现金11,805.25142.86-33,639,953.5
  筹资活动现金流出小计116,085,674.78115,226,330.3740,142,585.88108,714,644.45
  筹资活动产生的现金流量净额-69,816,164.34-114,269,186.89-39,377,146.83156,712,866.05
四、汇率变动对现金及现金等价物的影响1,011,646.811,635,881.241,849,146.226,206,079.37
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额1,724,344.57-64,971,271.9892,147,702.84103,143,045.79
  加:期初现金及现金等价物余额199,489,011.19199,489,011.19199,489,011.1996,345,965.4
  期末现金及现金等价物余额201,213,355.76134,517,739.21291,636,714.03199,489,011.19
补充资料:
  净利润-58,692,673.96-130,998,003.73
  资产减值准备-1,167,878.18-1,228,211.7
  固定资产和投资性房地产折旧-12,550,129.67-23,273,560.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,550,129.67-23,273,560.66
  无形资产摊销-919,015.88-1,692,984.62
  长期待摊费用摊销-283,901.6-474,521.71
  处置固定资产、无形资产和其他长期资产的损失--265,210.04--10,101.92
  固定资产报废损失-316,331.29-131,895.87
  公允价值变动损失-856,697.34--1,280,200.13
  财务费用--194,740.9--6,248,282.44
  投资损失--4,672,576.88--6,899,822.85
  递延所得税--237,757.39-1,027,784.09
  其中:递延所得税资产减少--248,381.07-1,161,504.67
    递延所得税负债增加-10,623.68--133,720.58
  存货的减少--27,262,131.42--6,256,169.87
  经营性应收项目的减少--6,923,083.21--52,896,414.49
  经营性应付项目的增加--10,931,486.15-40,908,934.44
  其他--592,729.31--
  现金的期末余额-134,517,739.21-199,489,011.19
  减:现金的期初余额-199,489,011.19-96,345,965.4
  现金及现金等价物的净增加额--64,971,271.98-103,143,045.79
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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